SK Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 40163964
Bækkelunden 109, 2660 Brøndby Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 124.89 | 397.69 | 404.40 | 466.29 |
| Employee benefit expenses | - 130.26 | - 255.71 | - 337.31 | - 386.25 |
| Total depreciation | -7.50 | -7.50 | -15.00 | -91.90 |
| EBIT | -12.87 | 134.47 | 52.09 | -11.86 |
| Other financial expenses | -0.19 | |||
| Pre-tax profit | -12.87 | 134.47 | 52.09 | -12.05 |
| Income taxes | 2.84 | -30.87 | -13.51 | 4.16 |
| Net earnings | -10.03 | 103.60 | 38.57 | -7.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.50 | 15.00 | 349.20 | ||
| Tangible assets total | 22.50 | 15.00 | 349.20 | ||
| Investments total | 21.00 | 33.00 | 33.00 | 33.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.68 | 26.69 | 42.35 | ||
| Current other receivables | 0.00 | 2.74 | |||
| Current deferred tax assets | 2.84 | ||||
| Short term receivables total | 0.00 | 14.52 | 26.69 | 42.35 | 2.74 |
| Cash and bank deposits | 15.77 | 130.59 | 183.79 | 147.29 | |
| Cash and cash equivalents | 15.77 | 130.59 | 183.79 | 147.29 | |
| Balance sheet total (assets) | 0.00 | 73.80 | 205.28 | 259.14 | 532.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.03 | 93.57 | 132.15 | ||
| Profit of the financial year | -10.03 | 103.60 | 38.57 | -7.89 | |
| Shareholders equity total | 0.00 | 29.97 | 133.57 | 172.15 | 164.26 |
| Non-current loans from credit institutions | 324.13 | ||||
| Non-current liabilities total | 324.13 | ||||
| Current owed to participating | 23.71 | 21.02 | 17.80 | ||
| Short-term deferred tax liabilities | 28.03 | 13.51 | 4.16 | ||
| Other non-interest bearing current liabilities | 20.12 | 22.66 | 73.48 | 21.89 | |
| Current liabilities total | 43.83 | 71.70 | 86.99 | 43.85 | |
| Balance sheet total (liabilities) | 0.00 | 73.80 | 205.28 | 259.14 | 532.24 |
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